Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
09/09/2019 | FFC/2019-20/R/5 | Direct Receipts | 188,657 | 09/09/2019 | FFC/2019-20/P/13 | Expenditures | 188,657 | |||||||
19/09/2019 | OWN/2019-20/R/18 | Direct Receipts | 9,460 | 19/09/2019 | OWN/2019-20/P/10 | Expenditures | 1,130 | |||||||
19/09/2019 | OWN/2019-20/R/19 | Direct Receipts | 12,900 | 19/09/2019 | OWN/2019-20/P/11 | Expenditures | 1,080 | |||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/12 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/13 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/14 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/15 | Expenditures | 1,584 | ||||||||||
Direct Receipts | 19/09/2019 | OWN/2019-20/P/9 | Expenditures | 340 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/16 | Expenditures | 384 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/17 | Expenditures | 500 | ||||||||||
Direct Receipts | 20/09/2019 | OWN/2019-20/P/18 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:52:18 AM. |